Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSP/2019-20/R/9 | 13,300 | 09/01/2020 | FFC/2019-20/P/17 | 3,000 | 23/01/2020 | GPMKHA/2019-20/C/1 | 30,400 | ||||||
09/01/2020 | SSY/2019-20/R/9 | 8,050 | 10/01/2020 | SSP/2019-20/P/9 | 13,300 | |||||||||
10/01/2020 | FFC/2019-20/R/3 | 1,151 | 10/01/2020 | SSY/2019-20/P/9 | 8,050 | |||||||||
10/01/2020 | FFC/2019-20/R/4 | 3,904 | 16/01/2020 | FFC/2019-20/P/18 | 6,000 | |||||||||
10/01/2020 | FFC/2019-20/R/5 | 621,014.69 | 16/01/2020 | FFC/2019-20/P/19 | 13,785 | |||||||||
18/01/2020 | FFC/2019-20/P/20 | 3,600 | ||||||||||||
18/01/2020 | FFC/2019-20/P/21 | 4,800 | ||||||||||||
18/01/2020 | FFC/2019-20/P/22 | 3,370 | ||||||||||||
29/01/2020 | GPMKHA/2019-20/P/1 | 30,400 | ||||||||||||
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